PRICE_PAGE.pdf

This document is a Price Proposal Attachment for Service Agreement No. 226066 issued by the City of Tucson's Business Services Department, Shared Services Procurement Division. The attachment provides a template for bidders to submit pricing for vehicle-related services, with spaces to indicate fees for daily and weekly services per vehicle. The document instructs bidders that their proposed fees must be comprehensive, covering all direct and indirect costs including labor, overhead, materials, printing, travel, mileage, and postage.

The pricing structure requires vendors to specify two key rates: a per vehicle fee for daily service and a per vehicle fee for weekly service, with these rates to be totaled on the form. The document is designed to capture all-inclusive pricing from potential service providers, ensuring transparency and clarity in the cost proposal. The responsible contract officer for this opportunity is Joseph Palacino, who can be reached at (520) 837-4131 or JOSEPH.PALACINO@TUCSONAZ.GOV, and the procurement is being conducted from the City of Tucson's office located at 255 W. Alameda, 6th Floor, Tucson, AZ 85701.